Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,279,043,000
JPY
|
4,108,591,000
JPY
|
| Cost of sales |
3,258,819,000
JPY
|
3,132,394,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,233,000
JPY
|
10,161,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
62,369,000
JPY
|
76,613,000
JPY
|
| Rent expenses on land and buildings |
27,157,000
JPY
|
26,372,000
JPY
|
| Depreciation |
8,790,000
JPY
|
9,723,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
564,259,000
JPY
|
553,172,000
JPY
|
| Other |
76,734,000
JPY
|
66,666,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
454,244,000
JPY
|
438,420,000
JPY
|
| Gross profit (loss) |
1,020,224,000
JPY
|
976,197,000
JPY
|
| Operating profit (loss) |
455,965,000
JPY
|
423,024,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Net sales | ||
| Extraordinary income |
98,000
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
15,000
JPY
|
| Dividend income |
50,000
JPY
|
100,000
JPY
|
| Other |
112,000
JPY
|
6,000
JPY
|
| Non-operating income |
1,231,000
JPY
|
18,677,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
38,915,000
JPY
|
38,252,000
JPY
|
| Extraordinary losses |
56,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,951,000
JPY
|
3,282,000
JPY
|
| Non-operating expenses |
2,951,000
JPY
|
3,282,000
JPY
|
| Profit (loss) before income taxes |
398,343,000
JPY
|
438,420,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
62,498,000
JPY
|
139,289,000
JPY
|
| Profit (loss) |
335,845,000
JPY
|
299,131,000
JPY
|